Kinsale Capital Group, Inc.
Kinsale Capital Group, Inc., a specialty insurance company, provides property and casualty insurance products in the United States. The company's commercial lines offerings include construction, small business, excess and general casualty, commercial pro…
Insurance - Property & Casualty
US, Richmond [HQ]
KNSL/Financial Reporting
Income Statements
12 Sheets · Starting from 2013In Million USD. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | None | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.00 | 63.00 | 80.00 | 141.00 | 186.00 | 222.00 | 315.00 | 459.00 | 639.00 | 819.00 | 1,224.00 | - - | |
|
EPS
|
0.59 | 0.62 | 1.06 | 1.26 | 1.19 | 1.60 | 2.94 | 3.96 | 6.73 | 6.97 | 13.37 | - - | |
| Diluted in mil. | 0.59 | 0.62 | 1.06 | 1.24 | 1.16 | 1.56 | 2.86 | 3.87 | 6.62 | 6.88 | 13.22 | - - | |
|
Profit
|
48.00 | 63.00 | 80.00 | 141.00 | 186.00 | 222.00 | 315.00 | 459.00 | 639.00 | 819.00 | 1,224.00 | - - | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.02 | - - | |
| Pre Tax | 12.00 | 19.00 | 33.00 | 39.00 | 38.00 | 40.00 | 76.00 | 100.00 | 188.00 | 195.00 | 384.00 | - - | |
| Profit Margin | 24.96 | 30.58 | 41.64 | 27.92 | 20.62 | 18.22 | 24.08 | 21.83 | 29.51 | 23.87 | 31.36 | - - | |
| ETR | -1.36 | 33.38 | 33.63 | 33.81 | 35.36 | 16.53 | 16.75 | 11.94 | 19.14 | 18.64 | 19.77 | - - | |
| Net | 12.00 | 12.00 | 22.00 | 26.00 | 24.00 | 33.00 | 63.00 | 88.00 | 152.00 | 159.00 | 308.00 | - - | |
| Profit Margin | 25.30 | 20.37 | 27.64 | 18.48 | 13.33 | 15.21 | 20.04 | 19.23 | 23.86 | 19.42 | 25.16 | - - | |
| EBITDA | 12.00 | 20.00 | 34.00 | 40.00 | 39.00 | 41.00 | 76.00 | 101.00 | 190.00 | 202.00 | 387.00 | - - | |
| EBITDA Margin | 25.89 | 31.48 | 42.43 | 28.37 | 20.90 | 18.51 | 24.28 | 22.04 | 29.84 | 24.73 | 31.63 | - - | |
| Operating Income | 12.00 | 19.00 | 33.00 | 39.00 | 38.00 | 40.00 | 76.00 | 99.00 | 188.00 | 199.00 | 384.00 | - - | |
| Operating Margin | 24.96 | 30.58 | 41.64 | 27.92 | 20.62 | 18.22 | 24.07 | 21.70 | 29.48 | 24.40 | 31.36 | - - | |
| Interest Income | 3.00 | 4.00 | 6.00 | 8.00 | 10.00 | 16.00 | 21.00 | 27.00 | 33.00 | 53.00 | 102.00 | - - | |
| Loss | -36.00 | -44.00 | -47.00 | -102.00 | -148.00 | -181.00 | -239.00 | -359.00 | -450.00 | -623.00 | -840.00 | - - | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-36.00 | -44.00 | -47.00 | -102.00 | -148.00 | -181.00 | -239.00 | -360.00 | -451.00 | -619.00 | -840.00 | - - | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | -1.00 | -2.00 | -2.00 | -3.00 | - - | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | - - | - - | -4.00 | -10.00 | - - | |
| Other Expenses | - - | - - | - - | - - | - - | - - | - - | - - | - - | -4.00 | -384.00 | - - | |
|
WA Shares Outstanding
|
20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 21.00 | 21.00 | 22.00 | 22.00 | 22.00 | 23.00 | - - | |
| Diluted | 20.00 | 20.00 | 20.00 | 21.00 | 21.00 | 21.00 | 22.00 | 22.00 | 23.00 | 23.00 | 23.00 | - - |